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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_081223APB_FTO_99644
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DASHOLI UT-04-003-010-001/9961
(KATHOR) 		3504003000NRG24081220230123848 08/12/2023 BEENA DEVI 3504003WL019349 BEENA DEVI 00048 BKID0007134 2990 2990 Processed 01/02/2024 9907411970 BEENA DEVI W/O MR DEEPAK BHARTI BANK OF INDIA(508505)
SubTotal 2990 2990
2 DASHOLI UT-04-003-024-001/96613
(PALETHI) 		3504003000NRG24081220230123955 08/12/2023 SURENDER LAL 3504003WL019362 SURENDER LAL 00078 CNRB0006033 230 230 Processed 01/02/2024 9907411990 SURENDER LAL CANARA BANK(508532)
3 DASHOLI UT-04-003-024-001/96675
(PALETHI) 		3504003000NRG24081220230123956 08/12/2023 Raveena Devi 3504003WL019362 Raveena Devi 00078 CNRB0006033 460 460 Processed 01/02/2024 9907411953 MISS RAVINA TAMTA STATE BANK OF INDIA(508548)
SubTotal 690 690
4 DASHOLI UT-04-003-024-001/2701
(PALETHI) 		3504003000NRG24081220230123944 08/12/2023 SUSHILA DEVI 3504003WL019362 SUSHILA DEVI 00078 CNRB0018658 230 230 Processed 01/02/2024 9907411969 SUSHILA DEVI CANARA BANK(508532)
5 DASHOLI UT-04-003-063-002/7562
(SANJI) 		3504003000NRG24081220230123860 08/12/2023 MANGAL SINGH 3504003WL019352 MANGAL SINGH 00078 CNRB0018658 1610 1610 Processed 01/02/2024 9907411992 MR MANGAL SINGH STATE BANK OF INDIA(508548)
6 DASHOLI UT-04-003-063-002/7562
(SANJI) 		3504003000NRG24081220230123861 08/12/2023 ROOPA DEVI 3504003WL019352 ROOPA DEVI 00078 CNRB0018658 1610 1610 Processed 01/02/2024 9907411991 MRS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
7 DASHOLI UT-04-003-017-001/2241
(ROPA) 		3504003000NRG24081220230123854 08/12/2023 BINA DEVI 3504003WL019351 BINA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907411951 BEENADEIVWOSUNDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 DASHOLI UT-04-003-017-001/94525
(ROPA) 		3504003000NRG24081220230123858 08/12/2023 ANJU DEVI 3504003WL019351 ANJU DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907411952 ANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 DASHOLI UT-04-003-024-001/2681
(PALETHI) 		3504003000NRG24081220230123943 08/12/2023 PREMLATA 3504003WL019362 PREMLATA 00112 IBKL070CZSB 460 460 Processed 01/02/2024 9907411948 PREMLATAWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 DASHOLI UT-04-003-027-001/23411158
(DHARKOT) 		3504003000NRG24081220230123830 08/12/2023 sateshwari devi 3504003WL019346 sateshwari devi 00112 IBKL070CZSB 230 230 Processed 01/02/2024 9907411950 MRS SATEVARI DEVI STATE BANK OF INDIA(508548)
11 DASHOLI UT-04-003-027-010/3095
(DHARKOT) 		3504003000NRG24081220230123837 08/12/2023 HARISHA LAL AND MAHESHWARI DEVI 3504003WL019346 HARISHA LAL AND MAHESHWARI DEVI 00112 IBKL070CZSB 230 230 Processed 01/02/2024 9907411949 MAHESHWARIDEVIHRISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4140 4140
12 DASHOLI UT-04-003-017-001/94498
(ROPA) 		3504003000NRG24081220230123857 08/12/2023 MAHESHWARI DEVI 3504003WL019351 MAHESHWARI DEVI 00165 IBKL0001530 1610 1610 Processed 01/02/2024 9907411987 MAHESHWARI DEVI IDBI BANK(607095)
SubTotal 1610 1610
13 DASHOLI UT-04-003-014-001/9570
(IRANI) 		3504003000NRG24081220230123846 08/12/2023 SEETA DEVI 3504003WL019348 SEETA DEVI 00354 PUNB0408300 3220 3220 Processed 01/02/2024 9907411964 SEETA DEVI W/O SAUNIYA RAM PUNJAB NATIONAL BANK(508568)
14 DASHOLI UT-04-003-024-001/2733
(PALETHI) 		3504003000NRG24081220230123947 08/12/2023 NARENDRA SINGH 3504003WL019362 NARENDRA SINGH 00354 PUNB0408300 460 460 Rejected 01/02/2024 9907411974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DASHOLI UT-04-003-027-001/9213
(DHARKOT) 		3504003000NRG24081220230123834 08/12/2023 NARENDRA LAL 3504003WL019346 NARENDRA LAL 00354 PUNB0408300 230 230 Processed 01/02/2024 9907411994 NARENDERA LAL SO MURKHALYA LAL PUNJAB NATIONAL BANK(508568)
16 DASHOLI UT-04-003-080-001/79215
(GOUNACHAK DHARKUMALA) 		3504003000NRG24081220230123840 08/12/2023 JANKI DEVI 3504003WL019347 JANKI DEVI 00354 PUNB0408300 1610 1610 Processed 01/02/2024 9907411973 JANKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
17 DASHOLI UT-04-003-010-001/9961
(KATHOR) 		3504003000NRG24081220230123847 08/12/2023 DEEPAK KUMAR 3504003WL019349 DEEPAK KUMAR 00415 SBIN0002323 2990 2990 Processed 01/02/2024 9907411984 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
18 DASHOLI UT-04-003-014-001/1823
(IRANI) 		3504003000NRG24081220230123841 08/12/2023 DEVENDRA SINGH 3504003WL019348 DEVENDRA SINGH 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907411982 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
19 DASHOLI UT-04-003-014-001/9335
(IRANI) 		3504003000NRG24081220230123842 08/12/2023 MANGLA DEVI 3504003WL019348 MANGLA DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907411961 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
20 DASHOLI UT-04-003-014-001/9570
(IRANI) 		3504003000NRG24081220230123845 08/12/2023 SAUNIYA RAM 3504003WL019348 SAUNIYA RAM 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907411979 MR SAUNIYA RAM STATE BANK OF INDIA(508548)
21 DASHOLI UT-04-003-024-001/2640
(PALETHI) 		3504003000NRG24081220230123942 08/12/2023 POOJA DEVI 3504003WL019362 POOJA DEVI 00415 SBIN0002323 460 460 Processed 01/02/2024 9907411989 POOJA DEVI WO SARAD SINGH STATE BANK OF INDIA(508548)
22 DASHOLI UT-04-003-024-001/2703
(PALETHI) 		3504003000NRG24081220230123945 08/12/2023 BUDHI LAL 3504003WL019362 BUDHI LAL 00415 SBIN0002323 230 230 Processed 01/02/2024 9907411958 MR BUDDHI LAL STATE BANK OF INDIA(508548)
23 DASHOLI UT-04-003-024-001/2722
(PALETHI) 		3504003000NRG24081220230123946 08/12/2023 GODAMBARI DEVI 3504003WL019362 GODAMBARI DEVI 00415 SBIN0002323 230 230 Processed 01/02/2024 9907411986 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
24 DASHOLI UT-04-003-024-001/2741
(PALETHI) 		3504003000NRG24081220230123948 08/12/2023 SUMAN SINGH 3504003WL019362 SUMAN SINGH 00415 SBIN0002323 230 230 Processed 01/02/2024 9907411993 SUMAN SINGH CANARA BANK(508532)
25 DASHOLI UT-04-003-024-001/2788
(PALETHI) 		3504003000NRG24081220230123949 08/12/2023 PUSHKAR SINGH 3504003WL019362 PUSHKAR SINGH 00415 SBIN0002323 460 460 Processed 01/02/2024 9907411954 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
26 DASHOLI UT-04-003-024-001/9642
(PALETHI) 		3504003000NRG24081220230123950 08/12/2023 MAHENDRA LAL 3504003WL019362 MAHENDRA LAL 00415 SBIN0002323 230 230 Processed 01/02/2024 9907411978 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
27 DASHOLI UT-04-003-024-001/9647
(PALETHI) 		3504003000NRG24081220230123952 08/12/2023 REENA DEVI 3504003WL019362 REENA DEVI 00415 SBIN0002323 230 230 Processed 01/02/2024 9907411959 MRS REENA DEVI STATE BANK OF INDIA(508548)
28 DASHOLI UT-04-003-024-001/9647
(PALETHI) 		3504003000NRG24081220230123951 08/12/2023 SURENDRA LAL 3504003WL019362 SURENDRA LAL 00415 SBIN0002323 230 230 Processed 01/02/2024 9907411985 MR SURENDRA LAL STATE BANK OF INDIA(508548)
29 DASHOLI UT-04-003-024-001/9655
(PALETHI) 		3504003000NRG24081220230123953 08/12/2023 SATENDRA SINGH 3504003WL019362 SATENDRA SINGH 00415 SBIN0002323 460 460 Processed 01/02/2024 9907411983 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
30 DASHOLI UT-04-003-024-001/96565
(PALETHI) 		3504003000NRG24081220230123954 08/12/2023 NARENDRA SINGH 3504003WL019362 NARENDRA SINGH 00415 SBIN0002323 460 460 Processed 01/02/2024 9907411955 NARENDRA SINGH STATE BANK OF INDIA(508548)
31 DASHOLI UT-04-003-027-001/23411138
(DHARKOT) 		3504003000NRG24081220230123828 08/12/2023 ROSHANI 3504003WL019346 ROSHANI 00415 SBIN0002323 2990 2990 Processed 01/02/2024 9907411960 MISS ROSHANI STATE BANK OF INDIA(508548)
32 DASHOLI UT-04-003-063-002/9310
(SANJI) 		3504003000NRG24081220230123862 08/12/2023 DEVENDRA SINGH 3504003WL019352 DEVENDRA SINGH 00415 SBIN0002323 3220 3220 Rejected 01/02/2024 9907411965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22080 22080
33 DASHOLI UT-04-003-017-001/94525
(ROPA) 		3504003000NRG24081220230123859 08/12/2023 CHARAN SINGH 3504003WL019351 CHARAN SINGH 00415 SBIN0003291 1610 1610 Processed 01/02/2024 9907411956 CHARAN SINGH S/O NATHA SINGH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
34 DASHOLI UT-04-003-056-001/9523
(BAIMARU) 		3504003000NRG24081220230123849 08/12/2023 SUSHILA DEVI 3504003WL019350 SUSHILA DEVI 00415 SBIN0004905 1150 1150 Processed 01/02/2024 9907411980 MR MADAN LAL STATE BANK OF INDIA(508548)
35 DASHOLI UT-04-003-056-001/9554
(BAIMARU) 		3504003000NRG24081220230123850 08/12/2023 KUNDANI LAL 3504003WL019350 KUNDANI LAL 00415 SBIN0004905 1150 1150 Processed 01/02/2024 9907411981 MR KUNDANI LAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
36 DASHOLI UT-04-003-027-001/23411151
(DHARKOT) 		3504003000NRG24081220230123829 08/12/2023 USHA DEVI 3504003WL019346 USHA DEVI 00415 SBIN0005447 230 230 Processed 01/02/2024 9907411963 MRS USHA DEVI STATE BANK OF INDIA(508548)
37 DASHOLI UT-04-003-027-001/3077
(DHARKOT) 		3504003000NRG24081220230123832 08/12/2023 MANDHODHARI DEVI 3504003WL019346 MANDHODHARI DEVI 00415 SBIN0005447 2990 2990 Processed 01/02/2024 9907411976 MRS MANDHODHARI DEVI STATE BANK OF INDIA(508548)
38 DASHOLI UT-04-003-027-001/9216
(DHARKOT) 		3504003000NRG24081220230123835 08/12/2023 RAMESHWARI DEVI 3504003WL019346 RAMESHWARI DEVI 00415 SBIN0005447 230 230 Processed 01/02/2024 9907411988 MR KUNWAR SINGH GUSAIN KYC STATE BANK OF INDIA(508548)
39 DASHOLI UT-04-003-027-010/3061
(DHARKOT) 		3504003000NRG24081220230123836 08/12/2023 VISHAN LAL 3504003WL019346 VISHAN LAL 00415 SBIN0005447 230 230 Processed 01/02/2024 9907411977 MR VISHAN LAL STATE BANK OF INDIA(508548)
40 DASHOLI UT-04-003-027-010/3138
(DHARKOT) 		3504003000NRG24081220230123838 08/12/2023 GEETA DEVI 3504003WL019346 GEETA DEVI 00415 SBIN0005447 230 230 Processed 01/02/2024 9907411975 MRS GEETA DEVI STATE BANK OF INDIA(508548)
41 DASHOLI UT-04-003-027-010/9203
(DHARKOT) 		3504003000NRG24081220230123839 08/12/2023 MINAKSHI DEVI 3504003WL019346 MINAKSHI DEVI 00415 SBIN0005447 230 230 Processed 01/02/2024 9907411957 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
42 DASHOLI UT-04-003-017-001/2165
(ROPA) 		3504003000NRG24081220230123852 08/12/2023 SAIN SINGH 3504003WL019351 SAIN SINGH 00415 SBIN0012226 1610 1610 Processed 01/02/2024 9907411962 MR SAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
43 DASHOLI UT-04-003-017-001/2119
(ROPA) 		3504003000NRG24081220230123851 08/12/2023 ANAND SINGH 3504003WL019351 ANAND SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907411972 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
44 DASHOLI UT-04-003-017-001/94496
(ROPA) 		3504003000NRG24081220230123856 08/12/2023 DINESH SINGH 3504003WL019351 DINESH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907411971 DINESH SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
45 DASHOLI UT-04-003-014-001/1786
(IRANI) 		3504003000NRG24081220230123863 08/12/2023 MAKAR SINGH 3504003WL019353 MAKAR SINGH 246001 3220 3220 Processed 01/02/2024 9907411966 Mr. MAKAR SINGH CENTRAL BANK OF INDIA(607115)
46 DASHOLI UT-04-003-014-001/9281
(IRANI) 		3504003000NRG24081220230123867 08/12/2023 AWTAR SINGH 3504003WL019353 AWTAR SINGH 246001 3220 3220 Processed 01/02/2024 9907411967 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DASHOLI UT-04-003-017-001/9428
(ROPA) 		3504003000NRG24081220230123855 08/12/2023 RAMESHWARI DEVI 3504003WL019351 RAMESHWARI DEVI 246001 1610 1610 Processed 01/02/2024 9907411968 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
Total 61410 61410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_081223APB_FTO_99644 24642401 8050
2 DASHOLI UT3504003_081223APB_FTO_99644 Bank of India BKID0007134 GOPESHWAR 2990
3 DASHOLI UT3504003_081223APB_FTO_99644 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 690
4 DASHOLI UT3504003_081223APB_FTO_99644 Canara Bank CNRB0018658 CHAMOLI 3450
5 DASHOLI UT3504003_081223APB_FTO_99644 District Co-operative Bank IBKL070CZSB Gopeshwar 4140
6 DASHOLI UT3504003_081223APB_FTO_99644 IDBI Bank IBKL0001530 Gopeshwar 1610
7 DASHOLI UT3504003_081223APB_FTO_99644 Punjab National Bank PUNB0408300 GOPESHWAR 5520
8 DASHOLI UT3504003_081223APB_FTO_99644 State Bank of India SBIN0002323 CHAMOLI 22080
9 DASHOLI UT3504003_081223APB_FTO_99644 State Bank of India SBIN0003291 GOPESWAR 1610
10 DASHOLI UT3504003_081223APB_FTO_99644 State Bank of India SBIN0004905 PIPALKOTI 2300
11 DASHOLI UT3504003_081223APB_FTO_99644 State Bank of India SBIN0005447 NANDPRAYAG 4140
12 DASHOLI UT3504003_081223APB_FTO_99644 State Bank of India SBIN0012226 GOPESHWAR MARKET 1610
13 DASHOLI UT3504003_081223APB_FTO_99644 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1610
14 DASHOLI UT3504003_081223APB_FTO_99644 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1610

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